- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_EarmarkedFundsItemForObjP
Auxiliary Cosumption view for Object Page
| view: CEF4OBJP
| Extraction:
Not supported
| Component: Master Data
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocument FK | Document Number for Earmarked Funds | |
| EarmarkedFundsDocumentItem | Document Item for Earmarked Funds |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| EmrkdFndsAmountInTransCrcy | Total Reserved Amount in Transaction Currency | |
| EmrkdFndsRelAmtInTransCrcy | Item Amount to Be Released (Transaction Currency) | |
| EmrkdFndsOpenAmtInTransCrcy | Open Amount in Transaction Currency | |
| EmrkdFndsChgdAmtInTransCrcy | Amount Change to Be Approved (Transaction Currency) | |
| EmrkdFndsCnsmdAmtInTransCrcy | Funds Reservation Amount Reduced | |
| 💲 Local currency key (CompanyCodeCurrency): | ||
| EmrkdFndsAmountInCCCrcy | Total Reserved Amount in Local Currency | |
| EmrkdFndsRelAmtInCCCrcy | Item Amount to Be Released (Local Currency) | |
| EmrkdFndsOpenAmtInCCCrcy | Open Amount in Local Currency | |
| EmrkdFndsChgdAmtInCCCrcy | Amount Change to Be Approved (Local Currency) | |
| EmrkdFndsCnsmdAmtInCCCrcy | Funds Reservation Amount Reduced | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| CreationDate | Entered On | |
| LastChangeDate | Date of Last Change |
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocumentCategory | Document Category of an Earmarked Funds Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EarmarkedFundsDocCategoryText | Text of the Category of an Earmarked Funds Document | ||
| EmrkdFndsDocCatExtendedText | Earmarked Funds Document Category Name extended with ID | ||
| EarmarkedFundsDocumentType | Earmarked Fund Document Type | ||
| EarmarkedFundsDocTypeText | Text of the Document Type of an Earmarked Funds Document | ||
| EmrkdFndsDocTypeExtendedText | Earmarked Funds Document Category Text with ID | ||
| FiscalYear | Fiscal Year | GJAHR | |
| CreatedByUser | Entered By | ||
| ReferenceDocumentItem | Reference line item | ||
| LastChangedByUser | Last Changed By | ||
| CommitmentItemFiscalYear | null | ||
| CommitmentItem | Commitment Item | ||
| FundedProgram | Funded Program | ||
| BudgetPeriod | Budget Period | ||
| GrantID | Grant |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Financial Management Area
| |
Functional Area
| |
Fund
| |
Funds Center
| |
Transaction currency = document currency
|